LOW RISK
(rank 4) |
LOW-MOD RISK
(rank 3) |
MOD-HIGH RISK
(rank 2) |
HIGH RISK
(rank 1) |
YOUR
RANK |
| FERTILIZER STORAGE |
| •
Dry formulation |
| •
Amount stored |
None stored at any time.
|
Less than 1 ton. |
Between 1 and 20 tons. |
More than 20 tons. |
|
| Type of Storage |
Covered on hard surface (such as concrete or asphalt).
Spills are collected
|
Covered on clay soil. Spills are collected. |
Partially covered on loamy soils. Spills not
collected. |
Not covered on sandy soils. Spills not collected. |
|
| •
Liquid formulation |
| •
Amount stored |
| None stored at any time. |
Less than 55 gallons.
|
Between 55 and 1500 gallons. |
More than 1500 gallons. |
|
| •
Type of Storage |
| Concrete containment does not allow spill to enter soil. |
Clay-lined secondary
containment. Most of spill can be recovered. |
Somewhat permeable soils (loams). No
secondary containment. Most of spill cannot be recovered.
|
Permeable soil (sand). No secondary containment. Spills
enter soil. |
|
| •
Containers |
Original containers clearly labeled. No holes, tears, or
weak seams.
|
Original containers old. Labels partially missing or hard
to read.
|
Containers are old, deteriorating, patched.
Metal containers showing signs of rusting.
|
Containers have holes or tears that allow fertilizers to
leak. No labels.
|
|
| •
Security |
| Fenced or locked area separate from all other activities. |
Fenced area separate from most other activities. |
Open to activities that could damage
containers or spill fertilizer.
|
Open access to theft, vandalism, and children. |
|
| |
| DRY OR LIQUID MIXING AND LOADING PRACTICES |
| •
Location of well in relation to mixing/loading area without a
containment pad. (If have containment pad, skip to next
section.) |
| 100 or more feet downslope from well. |
50 to 100 feet downslope. |
10 to 50 feet downslope, or 100 to 500 feet
upslope. |
Within 10 feet downslope or 100 feet upslope. |
|
| LIQUID MIXING AND LOADING PRACTICES |
| •
Mixing and loading pad spill containment |
| Concrete pad with curb keeps all spills contained and
drains to sump. |
Concrete pad with curb keeps all spills contained. No
sump. |
Concrete pad with some cracks keeps most
spills contained. No curb or sump. |
Concrete pad severely cracked. Spills soak into ground or
drain toward well.
|
|
| •
Water Source |
| Separate water tank. |
Hydrant away from well. |
Hydrant near well. |
Water taken directly from well or surface water. |
|
| •
Backflow prevention on water supply |
| Anti-backflow device installed or 6-inch air gap between
hose and tank. |
Anti-backflow device installed. Hose in tank above
waterline. |
No anti-backflow device. Hose in tank above
waterline. |
No anti-backflow device. Hose in tank below waterline. |
|
| •
Supervision of tank filling |
| Remain at site until filling is completed. |
Remain near site checking on filling frequently. |
Leave site for short time and check on
filling every few minutes. |
Start and leave site and check only when filling period
is nearly complete. |
|
| •
Handling system |
| Closed system* for all liquid product transfers.
*See glossary.
|
Closed system for most liquids. Some liquids hand poured.
Sprayer fill port easy to reach. |
All liquids hand poured. Sprayer fill port
easy to reach. |
All liquids hand poured. Sprayer fill port hard to reach. |
|
| CLEANUP AND DISPOSAL PRACTICES |
| •
Cleanup and Disposal Practices |
| Sprayer washed out in field. Rinsate used in next load
and applied to labeled crop. |
Sprayer washed out on pad at farmstead. Rinsate used in
next load and applied to labeled crop. |
Sprayer washed out at farmstead. Rinsate
sprayed less than 100 feet from well. |
Sprayer washed out at farmstead. Rinsate dumped at
farmstead or in field. |
|
| |
RANKINGS TOTAL
(Add up numbers in Your Rank Column.) |
|
| |
|
# OF AREAS RANKED
(13 if ranked all) |
|
| |
Use these two numbers to calculate risk ranking on next
page. |